Adia Limited in London, N16 7LT

Description

Data updated on: 01-11-2023

Adia started its operations in the year 2011 as a Private Limited Company with reg. no. 07515770. This company has been prospering for thirteen years and it's currently active. The company's head office is situated in London at 68 Bayston Road. You could also locate the firm by its postal code : N16 7LT. The firm's classified under the NACE and SIC code 99999 and their NACE code stands for Dormant Company. Adia Ltd reported its latest accounts for the period up to 31st March 2022. The business latest annual confirmation statement was released on 3rd February 2023.

On 11th August 2017, the firm was looking for a Kitchen Porter to fill a position in Weybridge. They offered a job with wage from £7.50 to £9.50 per hour.

As for this company, a variety of director's obligations have been executed by Mehnez A. and Mohammed A.. Amongst these two people, Mehnez A. has managed company for the longest time, having been a vital part of directors' team since Thursday 3rd February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 848	20 495	22 634	25 236	28 428

Balance Sheet
Cash Bank In Hand	74 515	59 564	28 788	48 028	81 378
Cash Bank On Hand					81 378	71 614	48 478	52 558	301	301	301	301
Current Assets	89 515	84 064	54 388	57 278	92 638	75 189	56 053	52 558
Property Plant Equipment					424	340	271
Stocks Inventory	15 000	24 500	25 600	9 250	11 260
Tangible Fixed Assets	1 036	829	663	530	424
Total Inventories					11 260	3 575	7 575
Net Assets Liabilities Including Pension Asset Liability	7 848

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	7 798	20 445	22 584	25 186	28 378
Shareholder Funds	7 848	20 495	22 634	25 236	28 428

Other Financial Data
Accrued Liabilities					700
Accumulated Depreciation Impairment Property Plant Equipment					871	955	1 024
Average Number Employees During Period						2	2	2
Corporation Tax Payable					8 354	5 389
Creditors					64 634	35 748	35 309	52 508	431	431	431	431
Creditors Due Within One Year	82 703	64 398	32 417	32 572	64 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 024
Disposals Property Plant Equipment								1 295
Dividends Paid							10 000	3 376
Increase From Depreciation Charge For Year Property Plant Equipment						84	69
Net Current Assets Liabilities	6 812	19 666	21 971	24 706	28 004	39 441	20 744	50	-130	-130	-130	-130
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							-8 766	-17 589	-180
Property Plant Equipment Gross Cost					1 295	1 295	1 295
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	1 295	1 295	1 295	1 295
Tangible Fixed Assets Depreciation	259	466	632	765	871
Tangible Fixed Assets Depreciation Charged In Period		207	166	133	106
Total Assets Less Current Liabilities	7 848	20 495	22 634	25 236	28 428	39 781	21 015	50	-130	-130	-130	-130
Trade Creditors Trade Payables					640	361	1 001
Creditors Due Within One Year Total Current Liabilities	82 703
Fixed Assets	1 036
Tangible Fixed Assets Additions	1 295
Tangible Fixed Assets Depreciation Charge For Period	259

Company staff

Mehnez A.

Role: Director

Appointed: 03 February 2011

Latest update: 9 February 2024

Mohammed A.

Role: Director

Appointed: 03 February 2011

Latest update: 9 February 2024

People with significant control

Mohammed A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohammed A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Kitchen Porter in Weybridge, posted on Friday 11th August 2017
Region / City	Weybridge
Salary	From £7.50 to £9.50 per hour
Job type	Temporary
Expiration date	Friday 22nd September 2017

Kitchen Porter in Weybridge, posted on Friday 11th August 2017

Region / City

Weybridge

Salary

From £7.50 to £9.50 per hour

Job type

Temporary

Expiration date

Friday 22nd September 2017

Adia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehnez A.

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Jobs and Vacancies at Adia Ltd

Company filings

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